Semiannual
Filed Doc ID: 309796 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2006-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 11 |
| Amended | Yes |
Receipts (34 | $18,760.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $5,000.00 | 2005-12-10 | |
| Citizens for Steve Landek | $3,000.00 | 2005-08-22 | |
| Citizens for Steve Landek | $2,000.00 | 2005-09-28 | |
| The Patio Restaurant | $1,000.00 | 2005-11-04 | |
| Dan Lipinski For Congress | $1,000.00 | 2005-10-15 | |
| Dan Lipinski For Congress | $1,000.00 | 2005-11-22 | |
| Law Offices of Awerkamp & McClain | $500.00 | 2005-11-04 | |
| Suburban General Construction Inc. | $250.00 | 2005-10-15 | |
| FRANK NOVOTNY AND ASSOCIATES | $250.00 | 2005-11-04 | |
| Ideal Auto Center | $250.00 | 2005-10-15 | |
| Kelley Kelley and Kelley | $250.00 | 2005-12-10 | |
| R&D Construction | $250.00 | 2005-10-15 | |
| RITA BRADY | $250.00 | 2005-10-15 | |
| Ultra Soft Hand Car Wash | $250.00 | 2005-10-15 | |
| United Steel Workers Sub 1 Council | $250.00 | 2005-11-04 | |
| Van Pat Printing | $250.00 | 2005-12-10 | |
| WM. F GURRIE CO. | $250.00 | 2005-12-10 | |
| Zap's Restaurant | $250.00 | 2005-12-20 | |
| 23RD REGULAR DEMOCRATIC ORGANIZATION | $250.00 | 2005-10-15 | |
| 23RD REGULAR DEMOCRATIC ORGANIZATION | $250.00 | 2005-12-10 | |
| Citizens for Viverito | $250.00 | 2005-12-10 | |
| Law Offices of Louis F. Cainkar LTD | $250.00 | 2005-12-20 | |
| Mama Luigi's | $250.00 | 2005-10-15 | |
| Odelson & Sterk Ltd | $250.00 | 2005-10-15 | |
| JOSEPH NEKOLA | $200.00 | 2005-10-15 | |
| CDK & Associates | $100.00 | 2005-11-04 | |
| CDK & Associates | $100.00 | 2005-08-10 | |
| Law Offices of Louis F. Cainkar LTD | $100.00 | 2005-10-15 | |
| WM. F GURRIE CO. | $100.00 | 2005-10-15 | |
| CDK & Associates | $100.00 | 2005-10-15 | |
| CDK & Associates | $100.00 | 2005-09-20 | |
| CDK & Associates | $100.00 | 2005-12-10 | |
| CDK & Associates | $100.00 | 2005-07-05 | |
| Van Pat Printing | $10.00 | 2005-10-15 |
Expenditures (55 | $16,781.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $1,000.00 | 2005-12-06 | RENT ON OFFICE 4/98 TO 4/99 |
| STEVE LANDEK | $1,000.00 | 2005-12-31 | RENT ON OFFICE 4/98 TO 4/99 |
| The Patio Restaurant | $1,000.00 | 2005-11-04 | Contribution |
| The Village Party | $1,000.00 | 2005-10-09 | contribution |
| ELAN | $772.06 | 2005-09-20 | Public Relations |
| Friends of Barrett Fitzgerald Pederse | $750.00 | 2005-11-04 | Contributions |
| U S POSTMASTER | $740.00 | 2005-09-24 | postage |
| Mama Luigi's | $684.83 | 2005-09-20 | Food for fundraiser |
| STEVE LANDEK | $650.00 | 2005-12-31 | Prior Period Rent |
| U S POSTMASTER | $603.50 | 2005-11-14 | postage |
| U S POSTMASTER | $555.00 | 2005-11-12 | postage |
| U S POSTMASTER | $555.00 | 2005-12-13 | postage |
| Kim Savage | $500.00 | 2005-10-09 | Katrina Relief Contribution |
| Stickney Township Regular Democratic Org. | $450.00 | 2005-07-19 | contribution |
| Intuit | $429.25 | 2005-07-05 | Software |
| U S POSTMASTER | $370.00 | 2005-10-27 | postage |
| U S POSTMASTER | $370.00 | 2005-11-01 | postage |
| CATHY MAZARKA | $360.00 | 2005-12-10 | Office Help |
| STEVE LANDEK | $350.00 | 2005-07-12 | RENT ON OFFICE 4/98 TO 4/99 |
| SBC | $322.03 | 2005-09-20 | utilities |
| Old Tymers Picnic | $300.00 | 2005-08-30 | Contribution |
| SBC | $266.70 | 2005-12-20 | utilities |
| SBC | $246.80 | 2005-10-15 | utilities |
| SBC | $241.38 | 2005-11-04 | utilities |
| NICOR | $220.77 | 2005-12-10 | utilities |
| 13th Ward Democratic Organization | $200.00 | 2005-08-10 | Transfer Out |
| Active Party | $196.91 | 2005-07-26 | Food |
| U S POSTMASTER | $188.95 | 2005-09-10 | postage |
| COMED | $188.31 | 2005-08-23 | utilities |
| COMED | $188.20 | 2005-07-26 | utilities |
| Citizens for Reilly | $180.00 | 2005-12-06 | contribution |
| SBC | $176.51 | 2005-08-10 | utilities |
| Community Nurse Health Association | $160.00 | 2005-07-05 | Contribution |
| COMED | $159.55 | 2005-09-24 | utilities |
| SBC | $145.44 | 2005-07-12 | utilities |
| SAM'S CLUB | $132.78 | 2005-08-30 | Office Expenses |
| COMED | $105.00 | 2005-11-04 | utilities |
| SAM'S CLUB | $100.70 | 2005-09-22 | Office Expenses |
| COMED | $86.02 | 2005-12-20 | utilities |
| NICOR | $83.38 | 2005-11-15 | utilities |
| SAM'S CLUB | $77.21 | 2005-09-09 | ad - ad book |
| SAM'S CLUB | $76.13 | 2005-11-22 | Office expenses |
| SAM'S CLUB | $71.60 | 2005-07-20 | Office Expenses |
| COMED | $69.22 | 2005-11-30 | utilities |
| SAM'S CLUB | $69.13 | 2005-10-18 | Office Expenses |
| NICOR | $50.16 | 2005-07-12 | utilities |
| Crown Waste Services Inc | $45.15 | 2005-11-04 | utilities |
| Crown Waste Services Inc | $45.15 | 2005-11-15 | utilities |
| Crown Waste Services Inc | $45.15 | 2005-12-20 | utilities |
| Crown Waste Services Inc | $44.93 | 2005-08-23 | utilities |